H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 80A
F03-BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
I. OFFICE OF EXECUTIVE DIR
A. BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 173,380 173,380
(1.00) (1.00)
CLASSIFIED POSITIONS 108,293 45,351
(3.04) (.90)
UNCLASSIFIED POSITIONS 226,205 79,577
(2.00) (.60)
OTHER PERSONAL SERVICES 20,560 20,560
_____________________________
TOTAL PERSONAL SERVICE 528,438 318,868
(6.04) (2.50)
OTHER OPERATING EXPENSES 120,425 25,390
_____________________________
TOT BOARD ADMINISTRATION 648,863 344,258
(6.04) (2.50)
=============================
B. GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 126,000
(3.00)
UNCLASSIFIED POSITIONS 636,500
(6.00)
_____________________________
TOTAL PERSONAL SERVICE 762,500
(9.00)
OTHER OPERATING EXPENSES 137,500
_____________________________
TOTAL GENERAL COUNSEL 900,000
(9.00)
=============================
TOTAL OFFICE OF
EXECUTIVE DIRECTOR 1,548,863 344,258
(15.04) (2.50)
=============================
II. OPERATIONS AND
EXECUTIVE TRAINING
A. AGENCY SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 140,971 46,005
(5.50) (2.35)
UNCLASSIFIED POSITIONS 153,800 34,090
(1.00) (.30)
_____________________________
TOTAL PERSONAL SERVICE 294,771 80,095
(6.50) (2.65)
OTHER OPERATING EXPENSES 65,977 47,834
_____________________________
TOTAL AGENCY SUPPORT 360,748 127,929
(6.50) (2.65)
=============================
B. INTERNAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,279,406 404,831
(33.65) (9.24)
UNCLASSIFIED POSITIONS 351,151 104,498
(3.01) (.90)
OTHER PERSONAL SERVICES 102,872 19,004
_____________________________
TOTAL PERSONAL SERVICE 1,733,429 528,333
(36.66) (10.14)
OTHER OPERATING EXPENSES 869,749 585,948
SPECIAL ITEMS:
ETV COVERAGE 513,269 513,269
_____________________________
TOTAL SPECIAL ITEMS 513,269 513,269
_____________________________
TOT INTERNAL OPERATIONS 3,116,447 1,627,550
(36.66) (10.14)
=============================
TOTAL OPERATIONS AND
EXECUTIVE TRAINING 3,477,195 1,755,479
(43.16) (12.79)
=============================
III. INTERNAL AUDIT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 303,940 67,178
(6.00) (1.80)
_____________________________
TOTAL PERSONAL SERVICE 303,940 67,178
(6.00) (1.80)
OTHER OPERATING EXPENSES 51,015 1,270
=============================
TOT INTERNAL AUDIT AND
PERFORMANCE REVIEW 354,955 68,448
(6.00) (1.80)
=============================
IV. BUD AND ANALYSES DIV
A. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,323,292 1,323,292
(21.83) (21.83)
UNCLASSIFIED POSITIONS 235,000 235,000
(3.99) (3.99)
OTHER PERSONAL SERVICES 10,865 10,865
_____________________________
TOTAL PERSONAL SERVICE 1,569,157 1,569,157
(25.82) (25.82)
OTHER OPERATING EXPENSES 208,885 208,885
SPECIAL ITEM:
APP BUDGET MODULE (NR) 2,500,000 2,500,000
_____________________________
TOT NON-RECURRING APPRO 2,500,000 2,500,000
_____________________________
TOT OFF OF STATE BUDGET 4,278,042 4,278,042
(25.82) (25.82)
=============================
B. OFFICE OF RESEARCH &
STATISTICS
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 406,805 183,833
(8.00) (2.70)
UNCLASSIFIED POSITIONS 122,170 85,519
(1.00) (.70)
OTHER PERSONAL SERVICES 43,000
_____________________________
TOTAL PERSONAL SERVICE 571,975 269,352
(9.00) (3.40)
OTHER OPERATING EXPENSES 121,371 28,083
_____________________________
TOTAL ADMINISTRATION 693,346 297,435
(9.00) (3.40)
=============================
2. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 192,495 192,495
(4.00) (4.00)
UNCLASSIFIED POSITIONS 196,833 196,833
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 389,328 389,328
(5.00) (5.00)
OTHER OPERATING EXPENSES 34,730 34,730
_____________________________
TOTAL ECONOMIC RESEARCH 424,058 424,058
(5.00) (5.00)
=============================
3. HEALTH AND DEMO
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,603,662 267,737
(22.00) (5.00)
OTHER PERSONAL SERVICES 490,964
_____________________________
TOTAL PERSONAL SERVICE 2,094,626 267,737
(22.00) (5.00)
OTHER OPERATING EXPENSES 1,192,328 150,168
_____________________________
TOTAL HEALTH AND
DEMOGRAPHIC STATISTICS 3,286,954 417,905
(22.00) (5.00)
=============================
4. DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 91,871 91,871
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SERVICE 91,871 91,871
(3.00) (3.00)
OTHER OPERATING EXPENSES 63,100 63,100
_____________________________
TOT DIGITAL CARTOGRAPHY 154,971 154,971
(3.00) (3.00)
=============================
5. GEODETIC & MAP SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 468,411 404,833
(9.00) (8.50)
OTHER PERSONAL SERVICES 61,563
_____________________________
TOTAL PERSONAL SERVICE 529,974 404,833
(9.00) (8.50)
OTHER OPERATING EXPENSES 297,376 50,436
SPECIAL ITEMS:
MAPPING 195,831 195,831
(1.00) (1.00)
_____________________________
TOTAL SPECIAL ITEMS 195,831 195,831
(1.00) (1.00)
_____________________________
TOTAL GEODETIC AND
MAPPING SURVEY 1,023,181 651,100
(10.00) (9.50)
=============================
6. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 66,000
(2.00)
UNCLASSIFIED POSITIONS 80,238
(1.00)
OTHER PERSONAL SERVICES 47,470
_____________________________
TOTAL PERSONAL SERVICE 193,708
(3.00)
OTHER OPERATING EXPENSES 98,292
_____________________________
TOTAL SUCCESSFUL
CHILDREN'S PROJECT 292,000
(3.00)
=============================
_____________________________
TOT OFFICE OF RESEARCH
& STATISTICS 10,152,552 6,223,511
(77.82) (51.72)
=============================
C. BD OF ECON ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 294,609 294,609
(4.00) (4.00)
_____________________________
TOTAL PERSONAL SERVICE 294,609 294,609
(4.00) (4.00)
OTHER OPERATING EXPENSES 26,334 26,334
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCE 16,000 16,000
_____________________________
TOTAL SPECIAL ITEMS 26,000 26,000
_____________________________
TOTAL BOARD OF
ECONOMIC ADVISORS 346,943 346,943
(4.00) (4.00)
=============================
D. OFF OF HUMAN RESOURCES
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 207,662 207,662
(4.00) (4.00)
UNCLASSIFIED POSITIONS 116,984 116,984
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 324,646 324,646
(5.00) (5.00)
OTHER OPERATING EXPENSES 56,500 56,500
_____________________________
TOTAL ADMINISTRATION 381,146 381,146
(5.00) (5.00)
=============================
2. HUMAN RES CONSULT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,011,681 1,011,681
(19.17) (19.17)
OTHER PERSONAL SERVICES 3,000 3,000
_____________________________
TOTAL PERSONAL SERVICE 1,014,681 1,014,681
(19.17) (19.17)
OTHER OPERATING EXPENSES 366,603 366,603
_____________________________
TOTAL HUMAN RESOURCE
CONSULTING 1,381,284 1,381,284
(19.17) (19.17)
=============================
3. HUMAN RESOURCE
DEVELOPMENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 370,027 87,800
(9.25) (3.00)
UNCLASSIFIED POSITIONS 98,715 98,715
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,122,750
_____________________________
TOTAL PERSONAL SERVICE 1,591,492 186,515
(10.25) (4.00)
OTHER OPERATING EXPENSES 215,237 30,237
_____________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SERVICES 1,806,729 216,752
(10.25) (4.00)
=============================
_____________________________
TOT OFF OF HUMAN RESOURC 3,569,159 1,979,182
(34.42) (28.17)
=============================
E. CONFED RELIC ROOM
& MILITARY MUSEUM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 219,000 219,000
(7.00) (7.00)
UNCLASSIFIED POSITIONS 77,000 77,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 10,000 10,000
_____________________________
TOTAL PERSONAL SERVICE 306,000 306,000
(8.00) (8.00)
OTHER OPERATING EXPENSES 428,882 370,782
_____________________________
TOTAL SC CONFEDERATE
RELIC ROOM AND MILITA 734,882 676,782
(8.00) (8.00)
=============================
TOTAL BUDGET AND
ANALYSES DIVISION 14,803,536 9,226,418
(124.24) (91.89)
=============================
V. DIV OF GENERAL SRVCS
A. BUSINESS OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 668,653
(13.00)
UNCLASSIFIED POSITIONS 120,154
(2.00)
OTHER PERSONAL SERVICES 75,000
_____________________________
TOTAL PERSONAL SERVICE 863,807
(15.00)
OTHER OPERATING EXPENSES 450,382
_____________________________
TOTAL BUSINESS OPERATIONS 1,314,189
(15.00)
=============================
B. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,050,702
(129.88)
UNCLASSIFIED POSITIONS 95,000
(1.00)
OTHER PERSONAL SERVICES 189,986
_____________________________
TOTAL PERSONAL SERVICE 4,335,688
(130.88)
OTHER OPERATING EXPENSES 14,461,082
SPECIAL ITEMS:
CAPITAL COMPLEX RENT 719,781 719,781
STATE HOUSE MAINT & OPER 658,000 658,000
MANSION & GROUNDS 126,000 126,000
_____________________________
TOTAL SPECIAL ITEMS 1,503,781 1,503,781
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 3,000,000
_____________________________
TOTAL PERM IMPROVEMENTS 3,000,000
DEBT SERVICE
PRINCIPAL - LOAN NOTE 227,668
INTEREST - LOAN NOTE 7,496
_____________________________
TOTAL DEBT SERVICE 235,164
_____________________________
TOTAL FACILITIES MGMT 23,535,715 1,503,781
(130.88)
=============================
C. AGENCY SERVICES
1. SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 606,281
(21.35)
UNCLASSIFIED POSITIONS 33,200
(.23)
OTHER PERSONAL SERVICES 122,650
_____________________________
TOTAL PERSONAL SERVICE 762,131
(21.58)
OTHER OPERATING EXPENSES 643,089
_____________________________
TOTAL SURPLUS PROPERTY 1,405,220
(21.58)
=============================
2. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 232,166
(9.00)
UNCLASSIFIED POSITIONS
(.06)
OTHER PERSONAL SERVICES 320,929
_____________________________
TOTAL PERSONAL SERVICE 553,095
(9.06)
OTHER OPERATING EXPENSES 428,416
_____________________________
TOTAL INTRA STATE MAIL 981,511
(9.06)
=============================
3. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,290
(3.25)
UNCLASSIFIED POSITIONS
(.02)
_____________________________
TOTAL PERSONAL SERVICE 64,290
(3.27)
OTHER OPERATING EXPENSES 201,190
_____________________________
TOTAL PARKING 265,480
(3.27)
=============================
5. STATE FLEET MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,228,708
(32.97)
UNCLASSIFIED POSITIONS 69,521
(.65)
OTHER PERSONAL SERVICES 91,000
_____________________________
TOTAL PERSONAL SERVICE 1,389,229
(33.62)
OTHER OPERATING EXPENSES 18,279,993
DEBT SERVICE:
PRINCIPAL 2,100,000
INTEREST 82,303
_____________________________
TOTAL DEBT SERVICE 2,182,303
_____________________________
TOT STATE FLEET MGMT 21,851,525
(33.62)
=============================
_____________________________
TOTAL AGENCY SERVICES 24,503,736
(67.53)
=============================
D. STATE BUILDING &
PROPERTY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 273,336
(8.00)
UNCLASSIFIED POSITIONS 84,000
(1.56)
OTHER PERSONAL SERVICES 10,000
_____________________________
TOTAL PERSONAL SERVICE 367,336
(9.56)
OTHER OPERATING EXPENSES 232,110
_____________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 599,446
(9.56)
=============================
TOTAL DIVISION OF
GENERAL SERVICES 49,953,086 1,503,781
(222.97)
=============================
VI. PROCUREMENT SERVICES
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,046,222 869,313
(61.99) (19.99)
UNCLASSIFIED POSITIONS 170,438 115,776
(1.50) (1.00)
OTHER PERSONAL SERVICES 95,931 36,564
_____________________________
TOTAL PERSONAL SERVICE 3,312,591 1,021,653
(63.49) (20.99)
OTHER OPERATING EXPENSES 838,820 163,799
=============================
TOTAL PROCUREMENT
SERVICES DIVISION 4,151,411 1,185,452
(63.49) (20.99)
=============================
VII. INSURANCE AND
GRANTS DIVISION
A. OFFICE OF INSURANCE
RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,829,636
(57.75)
UNCLASSIFIED POSITIONS 278,106
(2.35)
OTHER PERSONAL SERVICES 18,360
_____________________________
TOTAL PERSONAL SERVICE 3,126,102
(60.10)
OTHER OPERATING EXPENSES 3,409,918
_____________________________
TOT OFFICE OF INSURANCE
RESERVE FUND 6,536,020
(60.10)
=============================
B. EMPLOYEE INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,694,833
(86.98)
UNCLASSIFIED POSITIONS 328,057
(2.45)
OTHER PERSONAL SERVICES 240,000
_____________________________
TOTAL PERSONAL SERVICE 5,262,890
(89.43)
OTHER OPERATING EXPENSES 4,162,981
SPECIAL ITEMS:
ADOPTION ASSISTANCE PROG 300,000
_____________________________
TOTAL SPECIAL ITEMS 300,000
_____________________________
TOT EMPLOYEE INSURANCE 9,725,871
(89.43)
=============================
C. OFF OF LOCAL GOVT
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 35,000
(1.00)
UNCLASSIFIED POSITIONS 15,000
(1.50) (1.50)
_____________________________
TOTAL PERSONAL SERVICE 50,000
(2.50) (1.50)
OTHER OPERATING EXPENSES 10,000
SPECIAL ITEMS:
TOBACCO SETTLEMT LOCAL
GOVERNMENT FUND 1,330,133
LOCAL GOVT GRANTS PROG 1,360,000 1,360,000
_____________________________
TOTAL SPECIAL ITEMS 2,690,133 1,360,000
_____________________________
TOTAL ADMINISTRATION 2,750,133 1,360,000
(2.50) (1.50)
=============================
2. STATE REVOLVING FUND
A. LOAN OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 430,000
(5.80)
UNCLASSIFIED POSITIONS
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 430,000
(6.80)
OTHER OPERATING EXPENSES 175,000
_____________________________
TOTAL LOAN OPERATIONS 605,000
(6.80)
B: LOANS
SPECIAL ITEMS:
LOANS 878,385 878,385
_____________________________
TOTAL SPECIAL ITEMS 878,385 878,385
_____________________________
TOTAL LOANS 878,385 878,385
_____________________________
TOT STATE REVOLVING FUND 1,483,385 878,385
(6.80)
=============================
3. SC RURAL INFRA
BANK TRUST FUND
SPECIAL ITEMS:
SC RURAL INFRA FUND 15,000 15,000
_____________________________
TOTAL SPECIAL ITEMS 15,000 15,000
_____________________________
TOTAL SC RURAL
INFRA BANK TRUST FUND 15,000 15,000
=============================
_____________________________
TOTAL OFFICE OF LOCAL
GOVERNMENT 4,248,518 2,253,385
(9.30) (1.50)
=============================
D. ENERGY OFFICE
1. ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 104,321
(13.95)
UNCLASSIFIED POSITIONS 7,000
(.60)
_____________________________
TOTAL PERSONAL SERVICE 111,321
(14.55)
OTHER OPERATING EXPENSES 386,350
DISTRIBUTION TO SUBDIV
ALLOC CNTY-RESTRICTED 700,000
ALLOC OTHER ST AGENCIES 100,000
ALLOC OTHER ENTITIES 200,000
_____________________________
TOTAL DIST SUBDIVISIONS 1,000,000
_____________________________
TOTAL ENERGY PROGRAM 1,497,671
(14.55)
=============================
2. RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 121,689
(1.65)
UNCLASSIFIED POSITIONS
(.50)
OTHER PERSONAL SERVICES 33,104
_____________________________
TOTAL PERSONAL SERVICE 154,793
(2.15)
OTHER OPERATING EXPENSES 150,000
_____________________________
TOTAL RADIOACTIVE WASTE 304,793
(2.15)
=============================
_____________________________
TOTAL ENERGY OFFICE 1,802,464
(16.70)
=============================
VIII. DIV OF STATE
INFORMATION TECHNOLOGY
A. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,621,345
(36.00)
UNCLASSIFIED POSITIONS 245,206
(2.00)
OTHER PERSONAL SERVICES 41,602
_____________________________
TOTAL PERSONAL SERVICE 1,908,153
(38.00)
OTHER OPERATING EXPENSES 1,500,000
_____________________________
TOTAL SUPPORT SERVICES 3,408,153
(38.00)
=============================
B. DSIT OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,809,173
(168.00)
UNCLASSIFIED POSITIONS 120,788
(1.00)
OTHER PERSONAL SERVICES 696,502
_____________________________
TOTAL PERSONAL SERVICE 7,626,463
(169.00)
OTHER OPERATING EXPENSES 27,730,573
SPECIAL ITEMS:
SERVICE CONTRACT 800MHZ 2,238,247 1,238,247
SCHOOL TECHNOLOGY 21,960,000
_____________________________
TOTAL SPECIAL ITEMS 24,198,247 1,238,247
_____________________________
TOTAL DSIT OPERATIONS 59,555,283 1,238,247
(169.00)
=============================
C. SC ENTERPRISE
INFORMATION SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,539,465 3,922,868
(110.75) (75.64)
UNCLASSIFIED POSITIONS 103,049 100,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 630,084 200,000
_____________________________
TOTAL PERSONAL SERVICE 7,272,598 4,222,868
(111.75) (76.64)
OTHER OPERATING EXPENSES 13,687,335 9,550,706
_____________________________
TOTAL SC ENTERPRISE
INFORMATION SYSTEM 20,959,933 13,773,574
(111.75) (76.64)
=============================
TOTAL DIVISION OF STATE
INFORMATION TECHNOLOG 106,236,242 17,265,206
(494.28) (78.14)
=============================
IX. SC RETIREMENT SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,680,777
(182.00)
UNCLASSIFIED POSITIONS 947,331
(10.00)
OTHER PERSONAL SERVICES 272,829
_____________________________
TOTAL PERSONAL SERVICE 9,900,937
(192.00)
OTHER OPERATING EXPENSES 7,300,753
=============================
TOT SC RETIREMENT SYSTEMS 17,201,690
(192.00)
=============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 18,153,711 3,380,814
_____________________________
TOTAL FRINGE BENEFITS 18,153,711 3,380,814
=============================
TOTAL EMPLOYEE BENEFITS 18,153,711 3,380,814
=============================
BUDGET & CONTROL BOARD
TOTAL FUNDS AVAILABLE 215,880,689 34,729,856
TOTAL AUTH FTE POSITIONS (1,161.18) (208.11)
=============================
This web page was last updated on Tuesday, August 21, 2012 at 10:31 A.M.